SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000211556?
$443 paid to Waxie's Enterprise Inc across 1 payment on December 22, 2017, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
CIVIC SUPPLY ORDER WAXIE
Approval records
- BAU1479Authority code on the payments (BAU1479).
Order dated November 27, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 22, 2017 | November 29, 2017 | 23d | ITEM # 930284 WAXIE-GREEN HI-GLOSS FLOOR FINISH | $443 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.